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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,998
In-year deficit
Total Income£799,172
Total Expenditure£975,170
Per Pupil£13,062
Per-pupil spending is above the national average — the school is running an in-year deficit of £175,998
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,062
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£175,998
Revenue Balance (In-year)
Show more metrics
£799K
Total Income (Derived)
£975K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£921
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.10M | £1.28M | -£176K | £11,266 |
| 2023/24 | £1.22M | £1.24M | -£21K | £12,419 |
| 2022/23 | £1.14M | £1.20M | -£63K | £11,615 |
| 2021/22 | £988K | £1.12M | -£133K | £10,084 |
| 2020/21 | £1.00M | £1.01M | -£10K | £10,217 |
Nat: 57%
£720K
Teaching Staff (74%)
Nat: 2%
£104K
Admin & IT (11%)
£94K
Other (10%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Millfields Church of England (Controlled)